| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002731 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £267.00 |
| Payee | FG Burnett Limited |
| Info | FG Burnett Service Charge Dec 22 - Feb 23 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002731 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £267.00 |
| Payee | FG Burnett Limited |
| Info | FG Burnett Service Charge Dec 22 - Feb 23 |